MAP
NORTH DAKOTA
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 15,565 4,689 473 10,287 116
Active Duty Military 7,769 21 7 7,741 0
Civilian 1,667 401 1 1,149 116
Reserve & National Guard 6,129 4,267 465 1,397 0
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II. Expenditures - Total $488,303 $100,535 $7,569 $369,342 $10,857
A. Payroll Outlays - Total 344,527 43,556 7,589 290,813 2,569
Active Duty Military Pay 210,865 651 227 209,987 0
Civilian Pay 58,703 13,916 50 42,168 2,569
Reserve & National Guard Pay 25,785 18,118 877 6,790 0
Retired Military Pay 49,174 10,871 6,435 31,868 0
B. Contracts Over $25,000 - Total 139,600 54,277 126- 77,802 7,647
Supply and Equipment Contracts 14,472 6,504 328- 2,087 6,209
RDT&E Contracts 702 374 40 288 0
Service Contracts 74,664 12,660 162 60,404 1,438
Construction Contracts 30,801 15,778 0 15,023 0
Civil Function Contracts 18,961 18,961 0 0 0
C. Grants 4,176 2,702 106 727 641
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Minot AFB $173,952 $130,859 $43,093 Minot AFB 5,135 4,548 587
Grand Forks AFB 160,552 112,017 48,535 Grand Forks AFB 3,560 3,154 406
Fargo 31,850 27,519 4,331 Fargo 311 31 280
Devils Lake 22,240 5,045 17,195 Bismarck 186 1 185
Bismarck 21,013 17,601 3,412 Devils Lake 64 0 64
Grand Forks 18,288 10,956 7,332 Riverdale 61 0 61
Minot 16,326 12,740 3,586 Cavalier 33 27 6
Jamestown 3,729 1,492 2,237 Grand Forks 27 7 20
Fort Totten 3,174 60 3,114 Valley City 23 0 23
Riverdale 2,923 2,373 550 Minot 13 1 12
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1997 $126,855 $49,493 $346 $74,200 $2,816
Fiscal Year 1996 106,089 30,168 5,008 61,551 9,362
Fiscal Year 1995 126,618 30,842 5,542 73,409 16,825
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
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1. AECOM TECHNOLOGY CORPORATION $14,318 Family Housing Facilities $14,318
2. ATHERTON CONSTRUCTION INC. 13,474 Maint/Family Housing Facilities 11,476
3. PARK CONSTRUCTION COMPANY 9,727 All Other Non-Building Facilities 8,653
4. PETERSON CONSTRUCTION COMPANY, 8,985 Other Miscellaneous Buildings 5,811
5. DUBOIS & SONS MASONRY INC. 5,736 Maint/Troop Housing Facilities 2,587
Total of Above $52,240 ( 37.4% of total awards over $25,000)